Civic Intelligence

Friends of Garner

EIN 31-1766834 • 501(c)3 • Concan, TX

Profile

Support park preservation

234 Ranch Road 1050Concan, TX 78838

www.friendsofgarner.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

181%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$171,708

Down $865 (-0.5%) from 2021

Liabilities

Down

$1,445

Down $873 (-38%) from 2021

Net Assets

Up

$170,263

Up $8 (+0.0%) from 2021

Operations
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Down

$13,951

Down $17,092 (-55%) from 2021

Expenses

Down

$13,943

Down $37,626 (-73%) from 2021

Net Income

Up

$8

Up $20,534 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $209,727Liabilities 2015: $2,292Net Assets 2015: $207,4352015Assets 2016: $206,079Liabilities 2016: $2,524Net Assets 2016: $203,5552016Assets 2017: $197,856Liabilities 2017: $2,380Net Assets 2017: $195,4762017Assets 2018: $196,476Liabilities 2018: $2,438Net Assets 2018: $194,0382018Assets 2019: $190,309Liabilities 2019: $2,428Net Assets 2019: $187,8812019Assets 2020: $193,544Liabilities 2020: $2,770Net Assets 2020: $190,7742020Assets 2021: $172,573Liabilities 2021: $2,318Net Assets 2021: $170,2552021Assets 2022: $171,708Liabilities 2022: $1,445Net Assets 2022: $170,2632022

Highlighted filing

2022

Assets$171,708
Liabilities$1,445
Net Assets$170,263
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2015: $12,674Expenses 2015: $18,999Net Income 2015: -$6,3252015Revenue 2016: $12,943Expenses 2016: $16,823Net Income 2016: -$3,8802016Revenue 2017: $14,096Expenses 2017: $22,175Net Income 2017: -$8,0792017Revenue 2018: $13,185Expenses 2018: $14,623Net Income 2018: -$1,4382018Revenue 2019: $19,565Expenses 2019: $25,722Net Income 2019: -$6,1572019Revenue 2020: $18,258Expenses 2020: $15,365Net Income 2020: $2,8932020Revenue 2021: $31,043Expenses 2021: $51,569Net Income 2021: -$20,5262021Revenue 2022: $13,951Expenses 2022: $13,943Net Income 2022: $82022

Highlighted filing

2022

Revenue$13,951
Expenses$13,943
Net Income$8
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,708
Liabilities
$1,445
Net assets
$170,263
Revenue
$13,951
Expenses
$13,943
Net income
$8
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.70$0.14$0.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.70$0.31$0.52$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.18$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.20$0.26$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.02$1.94$0.13$0.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.95$0.14$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.04$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.07$0.13$0.19$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Gross Receipts
$74,446
Mission and Program Overview

Mission

Support park preservation

Program Services

DescriptionGrantsExpenses
HELP MAINTAIN AND PRESERVE THE HISTOROCIAL AND EDUCATIONAL PURPOSES OF GARNER STATE PARK FOR THE OVER 500,000 VISITORS EACH YEAR.-$14,014
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ADAMSMemberPT$0--
ED MACKVice PresidentPT$0--
MARY ANN ABBOTTSecretaryPT$0--
TERRILL BERKSTRESSERTreasurerPT$0--
CHARMAINE DAVISMemberPT$0--
KELBY BRIDWELLNonvoting MembePT$0--
JOHNNIE JACKSONMemberPT$0--
DEBBIE JACKSONMemberPT$0--
ELAINE TYLERMemberPT$0--
OTTO ARMINMemberPT$0--
SCOTT DAVISPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Park Map Project$13,635$13,635$3,911$9,724
Total Events$13,635$13,635$3,911$9,724
Filing and Contact Details

Filer

Filer Name
Friends of Garner
EIN
31-1766834
Phone
8302325999
Address
234 RANCH ROAD 1050, CONCAN, TX 78838

Signing Officer

Name
Scott Davis
Title
President
Signed
2023-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
Preparer
Derek Walker CPA
Phone
8302786276
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1070”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1370”

Other Expenses.1009

“Depreciation $978”

Other Expenses.1012

“Insurance $3563”

Other Expenses.1

“UTILITIES $1680”

Other Expenses.2

“QB FEES $1313”

Other Expenses.3

“Dues & subscriptions $918”

Other Expenses.4

“Supplies $549”

Other Expenses.5

“Maintenance & repairs $313”

Other Expenses.6

“EQUIPMENT FOR PARK $289”

Other Expenses.7

“Printing & reproduction $211”

Other Expenses.8

“BANK CHARGES $120”

Other Expenses.10

“MISCELLANEOUS $49”

Other Expenses.11

“PAYPAL FEES $19”

Other Assets.1003

“Machinery and Equipment - Beginning $12950 Machinery and Equipment - Ending $11972”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2318 Accounts Payable and Accrued Expenses - Ending $1445”

Raw XML Appendix245 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3563
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DAVIS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
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ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0311766834
ReturnHeader/Filer/PhoneNum08302325999
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ReturnHeader/PreparerPersonGrp/PhoneNum08302786276
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-12T07:35:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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